|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nahan
|
HP-10-001-005-01623600/790
(BARMA PAPRI)
|
1310001005NRG24Z160220240330662
|
16/02/2024
|
MISS BHARTI
|
1310001005WL012040
|
MISS BHARTI
|
00089
|
CBIN0281452
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901852406
|
|
Miss. BHARTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-005-01623700/799
(BARMA PAPRI)
|
1310001005NRG24Z160220240330664
|
16/02/2024
|
MITHLESH
|
1310001005WL012040
|
MITHLESH
|
00089
|
CBIN0283106
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901852405
|
|
Mrs. MITHLESH WO ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-005-01623900/855
(BARMA PAPRI)
|
1310001005NRG24Z160220240330674
|
16/02/2024
|
SUNITA DEVI
|
1310001005WL012040
|
SUNITA DEVI
|
00152
|
HDFC0003849
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901852408
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-005-01623900/44
(BARMA PAPRI)
|
1310001005NRG24Z160220240330667
|
16/02/2024
|
MADHU BALA
|
1310001005WL012040
|
MADHU BALA
|
00153
|
HPSC0000557
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901852412
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
5
|
Nahan
|
HP-10-001-005-01623700/272
(BARMA PAPRI)
|
1310001005NRG24Z160220240330663
|
16/02/2024
|
Rama Devi
|
1310001005WL012040
|
Rama Devi
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901852482
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nahan
|
HP-10-001-005-01623900/464
(BARMA PAPRI)
|
1310001005NRG24Z160220240330668
|
16/02/2024
|
Bhagwanti
|
1310001005WL012040
|
Bhagwanti
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901852414
|
|
BHAGWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-005-01623900/475
(BARMA PAPRI)
|
1310001005NRG24Z160220240330669
|
16/02/2024
|
Kiran Devi
|
1310001005WL012040
|
Kiran Devi
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901852474
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nahan
|
HP-10-001-005-01623900/81
(BARMA PAPRI)
|
1310001005NRG24Z160220240330672
|
16/02/2024
|
Meena Devi
|
1310001005WL012040
|
Meena Devi
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901852475
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nahan
|
HP-10-001-005-01623900/83
(BARMA PAPRI)
|
1310001005NRG24Z160220240330673
|
16/02/2024
|
SALOCHANA DEVI
|
1310001005WL012040
|
SALOCHANA DEVI
|
00153
|
HPSC0000559
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901852413
|
|
SALOCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nahan
|
HP-10-001-009-01621700/15
(DEVKA PUDLA)
|
1310001000NRG24Z150220240327711
|
16/02/2024
|
Shyama Devi
|
1310001WL011997
|
Shyama Devi
|
00153
|
HPSC0000559
|
252
|
252
|
Processed
|
16/03/2024
|
|
1901852409
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nahan
|
HP-10-001-009-01621700/191
(DEVKA PUDLA)
|
1310001000NRG24Z150220240327712
|
16/02/2024
|
Satya Devi
|
1310001WL011997
|
Satya Devi
|
00153
|
HPSC0000559
|
126
|
126
|
Processed
|
16/03/2024
|
|
1901852472
|
|
SATYA DEVI W/O SH ISHRI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nahan
|
HP-10-001-009-01621700/313
(DEVKA PUDLA)
|
1310001000NRG24Z150220240327715
|
16/02/2024
|
Kusum Lata
|
1310001WL011997
|
Kusum Lata
|
00153
|
HPSC0000559
|
252
|
252
|
Processed
|
16/03/2024
|
|
1901852473
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
13
|
Nahan
|
HP-10-001-009-01621700/202
(DEVKA PUDLA)
|
1310001000NRG24Z150220240327713
|
16/02/2024
|
Hem Lata
|
1310001WL011997
|
Hem Lata
|
00153
|
HPSC0000572
|
252
|
252
|
Processed
|
16/03/2024
|
|
1901852476
|
|
ASHWANI PANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nahan
|
HP-10-001-023-01622900/321
(PALIYON)
|
1310001023NRG24Z150220240327948
|
16/02/2024
|
PRITAM SINGH
|
1310001023WL012003
|
PRITAM SINGH
|
00153
|
HPSC0000572
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901852477
|
|
PRITHVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
15
|
Nahan
|
HP-10-001-022-01627100/181
(NEHLI DHIRA)
|
1310001000NRG24Z140220240326377
|
16/02/2024
|
BHUVNESHWAR THAKUR
|
1310001WL011967
|
BHUVNESHWAR THAKUR
|
00153
|
HPSC0000576
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901852478
|
|
BHUVNESHWAR THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nahan
|
HP-10-001-022-01627100/181
(NEHLI DHIRA)
|
1310001000NRG24Z140220240326378
|
16/02/2024
|
Radha Devi
|
1310001WL011967
|
Radha Devi
|
00153
|
HPSC0000576
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901852481
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nahan
|
HP-10-001-022-01627100/503
(NEHLI DHIRA)
|
1310001000NRG24Z140220240326379
|
16/02/2024
|
RINKU THAKUR
|
1310001WL011967
|
RINKU THAKUR
|
00153
|
HPSC0000576
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901852480
|
|
RINKU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nahan
|
HP-10-001-022-01627100/53
(NEHLI DHIRA)
|
1310001000NRG24Z140220240326380
|
16/02/2024
|
SAMPOORAN SINGH
|
1310001WL011967
|
SAMPOORAN SINGH
|
00153
|
HPSC0000576
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N0324011EE40B
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
19
|
Nahan
|
HP-10-001-005-01623900/78
(BARMA PAPRI)
|
1310001005NRG24Z160220240330671
|
16/02/2024
|
HUKMI RAM
|
1310001005WL012040
|
HUKMI RAM
|
00153
|
YESB0HPB557
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901852411
|
|
SAROJ BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
20
|
Nahan
|
HP-10-001-005-01623900/122
(BARMA PAPRI)
|
1310001005NRG24Z160220240330666
|
16/02/2024
|
USHA DEVI
|
1310001005WL012040
|
USHA DEVI
|
00153
|
YESB0HPB559
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901852410
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
21
|
Nahan
|
HP-10-001-009-01621700/202
(DEVKA PUDLA)
|
1310001000NRG24Z150220240327714
|
16/02/2024
|
Ashwani Kumar
|
1310001WL011997
|
Ashwani Kumar
|
00415
|
SBIN0000686
|
63
|
63
|
Processed
|
16/03/2024
|
|
1901852407
|
|
ASHWANI KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63
|
63
|
|
|
|
|
|
|
|
|
22
|
Nahan
|
HP-10-001-005-01623900/1002
(BARMA PAPRI)
|
1310001005NRG24Z160220240330665
|
16/02/2024
|
KAKI DEVI
|
1310001005WL012040
|
KAKI DEVI
|
00462
|
UCBA0000444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901852483
|
|
KAKI DEVI
|
UCO BANK(607066)
|
|
23
|
Nahan
|
HP-10-001-005-01623900/753
(BARMA PAPRI)
|
1310001005NRG24Z160220240330670
|
16/02/2024
|
KAVITA
|
1310001005WL012040
|
KAVITA
|
00462
|
UCBA0000444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901852484
|
|
KAVITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4145
|
4145
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Nahan
|
HP1310001_160224APB_FTO_117971
|
Central Bank Of India
|
CBIN0281452
|
NAHAN
|
224
|
|
2
|
Nahan
|
HP1310001_160224APB_FTO_117971
|
Central Bank Of India
|
CBIN0283106
|
SHAMBHUWALA (H.P.)
|
208
|
|
3
|
Nahan
|
HP1310001_160224APB_FTO_117971
|
HDFC Bank
|
HDFC0003849
|
Barman Papri
|
224
|
|
4
|
Nahan
|
HP1310001_160224APB_FTO_117971
|
H.P. State Co Operative Bank
|
HPSC0000557
|
KATCHA TANK
|
208
|
|
5
|
Nahan
|
HP1310001_160224APB_FTO_117971
|
H.P. State Co Operative Bank
|
HPSC0000559
|
NAHAN
|
1590
|
|
6
|
Nahan
|
HP1310001_160224APB_FTO_117971
|
H.P. State Co Operative Bank
|
HPSC0000572
|
DC OFFICE NAHAN
|
348
|
|
7
|
Nahan
|
HP1310001_160224APB_FTO_117971
|
H.P. State Co Operative Bank
|
HPSC0000576
|
JAMTA
|
384
|
|
8
|
Nahan
|
HP1310001_160224APB_FTO_117971
|
H.P. State Co Operative Bank
|
YESB0HPB557
|
KATCHA TANK
|
224
|
|
9
|
Nahan
|
HP1310001_160224APB_FTO_117971
|
H.P. State Co Operative Bank
|
YESB0HPB559
|
NAHAN
|
224
|
|
10
|
Nahan
|
HP1310001_160224APB_FTO_117971
|
State Bank of India
|
SBIN0000686
|
NAHAN
|
63
|
|
11
|
Nahan
|
HP1310001_160224APB_FTO_117971
|
UCO Bank
|
UCBA0000444
|
NAHAN
|
448
|